Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 10,125 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 80,424 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,495 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 80,411 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 27,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:49 AM. |